Cost Controller

L'Oréal; Margajaya; Sur place; IDR 180 000 000 - 280 000 000; Plein temps

Résumé du poste

L’Oréal in Bekasi is seeking a Cost Controller to strengthen the plant’s financial performance through cost analysis, production and shipment reporting, and SAP controlling support. You’ll work with cross-functional teams to provide reliable reporting and insights.

You will serve as the SAP Key User for the Controller team and help prepare Closing, Budget, and Trend reports across Magnitude, GRAAL, and Compass. A Bachelor’s in Accounting and at least 5 years in cost accounting are required.

Qualifications

• Bachelor’s degree in Accounting is required.
• Minimum 5 years of experience in cost accounting.

Responsabilités

• Verify PRI/COGS master data in SAP including Production Version, BOM, and Recipe TR.
• Analyze PRI in INCA for Budget Period and daily PRI for new launches/renovations.
• Track and analyze production and shipment units; calculate Production Value, Direct Cost, and Gross Absorption.
• Monitor Material Consumption, Substitution, Inventory, and MOS hours variances.
• Prepare monthly CNQ Loss reports and forecast Trends.
• Report Inventory and SLOB monthly and forecast Trends.
• Prepare monthly headcount reports and reconcile with HR.
• Act as SAP Key User for Controller team; raise issues in the controlling area.
• Prepare Closing, Budget, and Trend reports in Magnitude, GRAAL, and Compass.

Connaissances

Cost accounting

Analytical thinking

Attention to detail

Cross-functional collaboration

Communication

Formation

Bachelor's degree in Accounting

Outils

SAP

INCA

Magnitude

GRAAL

Compass

Description du poste

What You Will Do

As a Cost Controller, you’ll help strengthen the plant’s financial performance through cost analysis, production and shipment reporting, inventory monitoring, and SAP controlling support. You’ll work closely with teams across the plant to provide reliable reporting and insights.

In This Role, You Will

• Manage PRI and production reporting: Verify PRI (COGS) master data in SAP, including Production Version, BOM, and Recipe TR. Calculate and analyze existing PRI in INCA for the Budget Period, and calculate daily PRI for New Launch and Renovation items. Maintain PRI sheets and share them with PD and PLC teams.
• Report production and shipments: Track and analyze production and shipment units. Calculate Production Value, Direct Cost, and Gross Absorption for Budget and Trend Forecast.
• Monitor direct cost variances: Track and analyze Material Consumption, Substitution, Inventory, and MOS Hours variances.
• Report and forecast CNQ losses: Share monthly CNQ Loss reports with the UP department and prepare forecasts for every Trend.
• Monitor Inventory and SLOB: Report and analyze monthly Inventory and SLOB (Slow Moving & Obsolete), and prepare forecasts for every Trend.
• Report headcount and available hours: Prepare monthly reports and reconcile the figures with the HR team.
• Support systems and reporting: Act as the SAP Key User for the Controller team and raise issues related to the controlling area. Prepare Closing, Budget, and Trend reports in Magnitude, GRAAL, and Compass. Support Fire Fighter activities by updating Factor C and Factor M and cancelling GR transactions.

What We Are Looking For

We’re seeking a detail-oriented and proactive accounting professional with strong cost-accounting experience.

You’re a Great Match If You Have

• A Bachelor’s degree (S1) in Accounting.
• At least 5 years of experience in cost accounting.

Why L’Oréal?

• A place to step outside your comfort zone and grow beyond your potential.
• Real responsibility from day one - there’s no sitting on the sidelines at L’Oréal.
• An inclusive environment where people of every background are accepted, can speak up, thrive, and be celebrated.
• The opportunity to contribute to something bigger through brands and initiatives that support societal and environmental causes.